Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$30,558,179
Up $723,361 (+2.4%) from 2020
Net Assets
Up$27,242,494
Up $1,150,657 (+4.4%) from 2020
Liabilities
Down$3,315,685
Down $427,296 (-11%) from 2020
Revenue
Up$26,502,047
Up $1,241,628 (+4.9%) from 2020
Expenses
Up$25,351,390
Up $1,662,692 (+7.0%) from 2020
Net Income
Down$1,150,657
Down $421,064 (-27%) from 2020
Provide transportation related services for residents, businesses, governments and non-profits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,898,256 | $22,153,205 | ▼ $4,745,051 |
| Investments in Publicly Traded Securities | - | $5,736,715 | - |
| Pledges and Grants Receivable | $2,277,958 | $1,830,266 | ▼ $447,692 |
| Prepaid Expenses and Deferred Charges | $232,549 | $263,934 | ▲ $31,385 |
| Land, Buildings, and Equipment, Net | $98,513 | $246,595 | ▲ $148,082 |
| Accounts Receivable | $57,668 | $67,790 | ▲ $10,122 |
| Cash and Non-Interest-Bearing Accounts | $69,329 | $59,108 | ▼ $10,221 |
| Total Assets | $29,834,818 | $30,558,179 | ▲ $723,361 |
| Other Assets Total | $200,545 | $200,566 | ▲ $21 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,742,981 | $3,315,685 | ▼ $427,296 |
| Total Liabilities | $3,742,981 | $3,315,685 | ▼ $427,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,091,837 | $27,242,494 | ▲ $1,150,657 |
| Total Net Assets Fund Balance | $26,091,837 | $27,242,494 | ▲ $1,150,657 |
| Total Liabilities and Net Assets / Fund Balance | $29,834,818 | $30,558,179 | ▲ $723,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $241,495 | $515,663 | $757,158 |
| Leasehold Improvements | $5,100 | $679 | $5,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Goldsmith | Night Superv | FT | $173,913 | $27,807 | $201,720 |
| Joe Goldsmith | Night Supervisor | - | $81,721 | $119,999 | $201,720 |
| Steven J Morrison | Ex Dir/sec/t | FT | $150,075 | $44,644 | $194,719 |
| Steven J Morrison | Ex Dir/sec/treas | - | $143,583 | $51,136 | $194,719 |
| Mark Steyer | Director of | FT | $157,044 | $37,598 | $194,642 |
| Mark Steyer | Director of Eng | - | $128,295 | $66,347 | $194,642 |
| Michael Batson | Fleet Manage | FT | $150,475 | $36,407 | $186,882 |
| Michael Batson | Fleet Manager | - | $91,921 | $94,961 | $186,882 |
| Michelle Domer | Director of | FT | $146,237 | $35,144 | $181,381 |
| Michelle Domer | Director of Acct | - | $123,461 | $57,920 | $181,381 |
| Anthony J Lafata | Director of | FT | $140,086 | $18,334 | $158,420 |
| Anthony J Lafata | Director of Oper | - | $131,079 | $27,341 | $158,420 |
| Charles Cannon | Lead Road Su | FT | $134,391 | $21,981 | $156,372 |
| Charles Cannon | Lead Road Supervisor | - | $45,735 | $110,637 | $156,372 |
| Jerry Kane | Board Member | PT | $104,448 | $23,690 | $128,138 |
| Phillip Roggio | Director of Plann | FT | $115,645 | $12,180 | $127,825 |
| Jonathan Cortez | It Director | FT | $113,104 | $10,482 | $123,586 |
| Mark Achenbach | President | - | $1,000 | - | $1,000 |
| Patrick Mcrae | Board Member | - | $800 | - | $800 |
| Christina Wiley | Board Member | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Ronald Jedda | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,308,097 |
| Other Expenses | $4,043,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,487,524 | $212,994 | - | $15,700,518 |
| Other Employee Benefits | $3,356,446 | $-81,242 | - | $3,275,204 |
| Payroll Taxes | $1,193,914 | $41,056 | - | $1,234,970 |
| Occupancy | $792,156 | $275,544 | - | $1,067,700 |
| Pension Plan Contributions | $638,933 | $135,616 | - | $774,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $322,856 | - | $322,856 |
| Insurance | $251,409 | $22,074 | - | $273,483 |
| Information Technology | $202,693 | $44,791 | - | $247,484 |
| Office Expenses | $132,220 | $13,584 | - | $145,804 |
| Fees for Services Other | $112 | $89,491 | - | $89,603 |
| Other Expenses | $25,105 | $39,442 | - | $64,547 |
| Advertising | $52,330 | - | - | $52,330 |
| Depreciation Depletion | $9,687 | $38,854 | - | $48,541 |
| Fees for Services Legal | $27,606 | - | - | $27,606 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Conferences and Meetings | $3,454 | $9,793 | - | $13,247 |
| All Other Expenses | $11,942 | - | - | $11,942 |
| Travel | - | $5,120 | - | $5,120 |
| Total Functional Expenses | $24,143,897 | $1,207,493 | $0 | $25,351,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,355,619 |
| Expenses per Audited Statements | $25,351,390 |
| Total Expenses per Form 990 | $25,351,390 |
| Expenses Not Reported on Form 990 | $4,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.”
“The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.”
“The disinterested directors evaluate and establish the compensation of act's executive director. The board documents compensation in its minutes and reflects such terms in written agreement with the executive director.”
“And key employees. The disinterested directors evaluate and establish the compensation of act's other management-level employees in a similar manner to that of the executive director. The board then documents the compensation.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“Rental expense 4,229 rental expense -4,229”
“The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2021 are the past three years ended december 31, 2018 through 2020.”
“RENTAL EXPENSE 4,229”
“RENTAL EXPENSE 4,229”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3742981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3315685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN J MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187974600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 TRANSIT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTOON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25101071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349033 |
| IRS990/CYOtherExpensesAmt | 0 | 4043293 |
| IRS990/CYOtherRevenueAmt | 0 | 189908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 862035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1150657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21308097 |
| IRS990/CYTotalExpensesAmt | 0 | 25351390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26502047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48541 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24143897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89603 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ACHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD JEDDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN J MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE DOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY J LAFATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP ROGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL BATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX DIR/SEC/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAD ROAD SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF PLANN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NIGHT SUPERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FLEET MANAGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25101071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4610 |
| IRS990/GrossReceiptsAmt | 0 | 26506276 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44791 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 202693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 247484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5736715 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762937 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4229 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26091837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27242494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4610 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26091837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27242494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 792156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -81242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3356446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3275204 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDESHARE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1107050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 674986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1107050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 674986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51823 |
| IRS990/OtherRevenueTotalAmt | 0 | 170305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15487524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15700518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1193914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1234970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 135616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 638933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 774549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2277958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1830266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263934 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN J MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 818382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23579130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 475607 |
| IRS990/PYOtherExpensesAmt | 0 | 3929247 |
| IRS990/PYOtherRevenueAmt | 0 | 349227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 856455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1571721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19759451 |
| IRS990/PYTotalExpensesAmt | 0 | 23688698 |
| IRS990/PYTotalRevenueAmt | 0 | 25260419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1150657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19603 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 913858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26898256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22153205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 359,137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25101071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23579130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23586599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22593704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22674638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117535142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 375764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1916220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6471128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 359137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117535142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25101071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23579130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23586599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22593704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22674638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117535142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 119810499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 757158 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25351390 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5779 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4229 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26502047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2021 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2018 THROUGH 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 4,229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 4,229 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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